[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 380  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3294221872.002024-11-066066Actual
3716515698.002025-03-076073Actual
18943120.002022-05-076014Actual
33033920.002022-05-076015Actual
3178713460.002024-10-066056Actual
1940617367.042023-10-0760611Actual
692745100.002022-11-076014Budget
2462286112.002024-04-066013Actual
1958187009.002023-11-076013Actual
164572799.752023-07-0860612Actual
5206600.002022-05-076026Budget
378168245.592025-03-0760211Actual
3456510277.552024-12-0760212Actual
1394021022.002023-05-076066Actual
1864412916.002023-10-076073Actual
804745100.002022-12-086014Budget
219436931.002024-01-056026Actual
898320900.002023-01-056013Budget
1885721022.002023-10-076016Actual
641344000.002022-10-076017Actual
3893934697.152025-04-0760111Actual
249324240.002022-07-086064Actual
2073055506.002023-12-086014Actual
622816000.002022-10-076046Budget
1840213869.102023-09-0760611Actual
68795300.002022-11-076073Budget
3374377004.002024-12-076014Actual
2430517494.702024-03-0660111Actual
890019819.632022-12-086068Actual
271499882.002024-06-066026Actual
117339300.002023-03-076026Budget
3013215173.462024-08-0660113Actual
1500777500.002023-06-076017Actual
2424555450.602024-03-066068Actual
2418688069.392024-03-066018Actual
745218100.002022-11-076066Budget
2767321985.212024-06-0660611Actual
3447730841.762024-12-0760611Actual
3751725095.002025-03-076066Actual
2524546209.522024-04-066028Actual
342714400.002022-08-076063Actual
1295722604.002023-04-076046Actual
977339100.002023-01-056017Budget
174894161.472023-08-0760612Actual
3654744327.662025-02-056028Actual
1339019100.002023-04-076068Budget
430636400.002022-08-076018Budget
3622927096.002025-02-056016Actual
1522023824.612023-06-0760111Actual
2992019467.082024-08-0660411Actual
3477374382.002025-01-056013Actual
2722911370.002024-06-066056Actual
142462959.322023-05-0760211Actual
2023453820.272023-11-076068Actual
2380537943.002024-03-066015Actual
2097030742.002023-12-086036Actual
113557200.002023-03-076073Budget
1920647115.602023-10-076068Actual
842528300.002022-12-086036Budget
3046161438.002024-09-066015Actual
2921421114.002024-08-066073Actual
183439733.922023-09-0760411Actual
368664992.342025-02-0560212Actual
3024880454.002024-09-066013Actual
355849000.002022-08-076014Budget
1291128500.002023-04-076036Budget
2685251750.002024-06-066063Actual
317076517.002024-10-066026Actual
1154439376.002023-03-076015Actual
3439122215.002024-12-0760311Actual
1320232844.002023-04-076067Actual
2474257722.002024-04-066014Actual
276417788.142024-06-0660511Actual
600028800.002022-10-076065Budget
40279700.002022-08-076056Budget
2318378284.362024-02-056018Actual
594329760.002022-10-076015Actual
2568186112.002024-05-066013Actual
2873920803.272024-07-0760311Actual
2613115195.002024-05-066066Actual
1001715200.002023-01-056068Budget
122080.002022-05-076013Actual
1557619734.002023-07-086073Actual
164012367.822023-07-0860112Actual
3707380454.002025-03-076013Actual
3190957960.002024-10-066067Actual
1666935682.002023-08-076064Actual
361529120.002022-08-076064Actual
1415520.002022-05-076073Actual
1001630909.232023-01-056068Actual
3757673600.002025-03-076017Actual
487728800.002022-09-076065Budget
422326700.002022-08-076067Budget
96367644.002023-01-056056Actual
1390915070.002023-05-076056Actual
1779348438.002023-09-076065Actual
266103971.052024-05-0660112Actual
184418000.002022-06-076066Budget
1908656810.002023-10-076067Actual
2512468889.002024-04-066017Actual
12674000.002022-06-076073Actual
2283339961.002024-02-056065Actual
1510091693.702023-06-076018Actual
1504064584.002023-06-076067Actual
225420200.002022-07-086013Budget
1676247990.002023-08-076065Actual
2912271760.002024-08-066013Actual
1888410649.002023-10-076026Actual
1178328500.002023-03-076036Budget
19040900.002022-05-076014Budget
1690316175.002023-08-076046Actual
189649443.002023-10-076056Actual

Generated 2025-06-06 08:05:49.926 UTC